When i do the vendor drill down and look at payment information......i should be able to click on the check number and be taken to the CM payment drill down for that check.
Guest
| Company | Oxford Construction |
| Job Title / Role | ap |
| I need it... | Yesterday...Come on already |
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I would like to be able to select by job and or cost code accounts, not just vendor and month.
What CM information are you missing that requires you to go to another report?
more drill down is needed, would do away with having to open 3 + 4 reports to find what is needed.